Accounting distributions in Microsoft Dynamics 365 Finance and Operations one version D365FO

Accounting distributions in Microsoft Dynamics 365 Finance and Operations one version D365FO

Use this feature can take amount from one head and post to various heads (ledger + financial dimension combination) however on the same date.

Scenarios line in purchasing however some restrictions apply for can and cannot

• can split accounting distributions for purchase order lines that contain items that are not stocked or procurement category

• cannot split, modify, or delete the purchase order lines in the following situations:
  • The purchase order line contains stocked items.
  • The purchase order line contains fixed assets.
  • The purchase order line includes charges, taxes, or discounts.